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8,978 lekë

Bordi i Kullimit Korce (1515)ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice3010050722012
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount8,978 lekë
Invoice descriptionTELEFON JANAR NR.KLIENTI 1511390567 BORDI I KULLIMIT KORCE